| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2431013021WL004851 | OR-31-013-021-001/35405 | 1 | Irma Madhi | 2431013021/LD/10702525 | Land Development at Bondiki for 30Nos.FRA Beneficiaries | 3057 | 2431013021NRG24190520230095956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2431013021_190523APB_FTO_133091 | 95956 |
| 2431013WL0006043 | OR-31-013-021-001/35405 | 1 | Irma Madhi | 2431013021/LD/10702525 | Land Development at Bondiki for 30Nos.FRA Beneficiaries | 3057 | 2431013021NRG24280520230117650 | Processed | | 30/08/2023 | OR2431013021_040723FTO_308753 | 117650 |